| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 5510131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RES-03 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 172,598 |
| Amount | 172,598 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror Lik sherbim roje,up 438/1 dt 02.03.2018,negocim pa shpallje,kontrate nr 438/4 dt 08.03.2018,fat 81 dt 27.03.2018 ser 46099781 |